Representative · OH · Democrat · bioguide K000009
Marcy Kaptur
In office since 1983
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,253.842018 HON. MARCY KAPTUR ($324,253.84) · Median member: $350,022.37
2018 so far$1,139,707.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $266,023.62 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARCY KAPTUR | 2018 | $324,253.84 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,023.62 |
| 2 | Contractual services | Itemized | $8,520.00 |
| 3 | Rent, communications and utilities | Itemized | $22,984.10 |
| 4 | Printing and franked mail | Itemized | $1,484.64 |
| 5 | Travel | Itemized | $13,772.42 |
| 6 | Equipment | Itemized | $2,146.85 |
| 7 | Supplies and materials | Itemized | $9,322.21 |
| Member total | $324,253.84 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 3 | $49,166.64 |
| STAFF ASSISTANT | 4 | $44,377.78 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $25,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,562.49 |
| LEAD CASE SPECIALIST | 1 | $20,249.99 |
| SCHEDULER | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| REGIONAL REPRESENTATIVE | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,916.67 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,000.01 |
| Payroll total | 18 | $266,023.62 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018892 | 2018-10-01 | 2018-09-13–2018-09-13 | TRAINING | IndividualName withheld | $40.00 |
| 1024958 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1038066 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1037708 | 2018-11-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 1044424 | 2018-12-14 | 2018-10-18–2018-10-18 | TRAINING | IndividualName withheld | $10.00 |
| 1050521 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1056985 | 2018-12-31 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019844 | 2018-10-04 | 2018-10-01–2018-10-31 | UTILITIES | BUCKEYE BROADBAND | $251.99 |
| 1019861 | 2018-10-04 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.70 |
| 1022439 | 2018-10-15 | 2018-09-05–2018-10-02 | UTILITIES | THE ILLUMINATING COMPANY | $143.38 |
| 1021409 | 2018-10-16 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | ABC MOVERS | $79.20 |
| 1022363 | 2018-10-16 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $168.37 |
| 1022634 | 2018-10-16 | 2018-08-31–2018-10-01 | UTILITIES | DOMINION EAST OHIO | $31.97 |
| 1025313 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLEDO-LUCAS COUNTY PORT AUTHORITY | $3,313.33 |
| 1025834 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KAMMS AREA REALTY MANAGEMENT LLC | $1,450.00 |
| 1025961 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LORAIN | $425.00 |
| 1023825 | 2018-10-18 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.15 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.17 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.19 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.03 |
| 1030712 | 2018-10-25 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | THE KEYSTONE PRESS INC | $555.00 |
| 1033248 | 2018-11-05 | 2018-10-30–2018-10-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.80 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018893 | 2018-10-01 | 2018-08-15–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.02 |
| 1019442 | 2018-10-03 | 2018-09-07–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.64 |
| E0658498 | 2018-10-04 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.92 |
| 1020595 | 2018-10-16 | 2018-09-02–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.34 |
| 〃 | 〃 | 2018-09-13–2018-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.25 |
| 1022393 | 2018-10-16 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,539.40 |
| 〃 | 〃 | 2018-09-04–2018-09-07 | LODGING | 〃 | $861.00 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | MEALS | 〃 | $52.45 |
| 1023212 | 2018-10-16 | 2018-09-12–2018-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
| 1020477 | 2018-10-18 | 2018-09-02–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.09 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024417 | 2018-10-22 | 2018-10-04–2018-10-04 | MAINTENANCE / REPAIRS | AUTOMATED BUSINESS MACHINES INC | $646.85 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018643 | 2018-10-01 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.80 |
| 1019136 | 2018-10-01 | 2018-11-01–2019-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.53 |
| 1018888 | 2018-10-03 | 2018-08-16–2018-08-16 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1019595 | 2018-10-03 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $779.93 |
| 1019599 | 2018-10-03 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $47.99 |
| E0658497 | 2018-10-03 | 2018-10-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| E0658498 | 2018-10-04 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $25.68 |
| 1022644 | 2018-10-16 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | QUILL CORPORATION | $86.38 |
| 1022867 | 2018-10-17 | 2018-10-09–2018-10-09 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $59.55 |
| 1022960 | 2018-10-17 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | MICHAELS GOURMET CATERING | $93.30 |